Civic Intelligence

The Compass Center

990 • Fiscal year 2016 • EIN 46-0350199

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.thecompasscenter.org
1800 West 12th StreetSioux Falls, SD 57104

(605) 339-0116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,086

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$450,651

Up $10,218 (+2.3%) from 2015

Net Assets

Down

$411,735

Down $615 (-0.1%) from 2015

Liabilities

Up

$38,916

Up $10,833 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$546,835

Down $46,845 (-7.9%) from 2015

Expenses

Up

$547,450

Up $9,074 (+1.7%) from 2015

Net Income

Down

-$615

Down $55,919 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $209,248Liabilities 2010: $18,450Net Assets 2010: $190,7982010Assets 2011: $276,518Liabilities 2011: $22,199Net Assets 2011: $254,3192011Assets 2012: $312,298Liabilities 2012: $24,634Net Assets 2012: $287,6642012Assets 2013: $366,965Liabilities 2013: $30,508Net Assets 2013: $336,4572013Assets 2014: $381,595Liabilities 2014: $24,549Net Assets 2014: $357,0462014Assets 2015: $440,433Liabilities 2015: $28,083Net Assets 2015: $412,3502015Assets 2016: $450,651Liabilities 2016: $38,916Net Assets 2016: $411,7352016Assets 2017: $546,861Liabilities 2017: $40,932Net Assets 2017: $505,9292017Assets 2018: $597,963Liabilities 2018: $55,252Net Assets 2018: $542,7112018Assets 2019: $524,499Liabilities 2019: $28,729Net Assets 2019: $495,7702019Assets 2020: $536,401Liabilities 2020: $45,896Net Assets 2020: $490,5052020Assets 2021: $617,265Liabilities 2021: $67,582Net Assets 2021: $549,6832021Assets 2022: $1,165,689Liabilities 2022: $594,211Net Assets 2022: $571,4782022Assets 2023: $989,555Liabilities 2023: $494,604Net Assets 2023: $494,9512023

Highlighted filing

2016

Assets$450,651
Liabilities$38,916
Net Assets$411,735
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,4162010Expenses 2011: $467,3922011Revenue 2012: $529,998Expenses 2012: $496,653Net Income 2012: $33,3452012Expenses 2013: $515,1762013Revenue 2014: $603,909Expenses 2014: $583,320Net Income 2014: $20,5892014Revenue 2015: $593,680Expenses 2015: $538,376Net Income 2015: $55,3042015Revenue 2016: $546,835Expenses 2016: $547,450Net Income 2016: -$6152016Revenue 2017: $711,605Expenses 2017: $617,412Net Income 2017: $94,1932017Revenue 2018: $836,483Expenses 2018: $799,701Net Income 2018: $36,7822018Revenue 2019: $775,820Expenses 2019: $822,761Net Income 2019: -$46,9412019Revenue 2020: $809,803Expenses 2020: $815,068Net Income 2020: -$5,2652020Revenue 2021: $901,907Expenses 2021: $842,729Net Income 2021: $59,1782021Revenue 2022: $966,241Expenses 2022: $941,437Net Income 2022: $24,8042022Revenue 2023: $1,275,068Expenses 2023: $1,379,868Net Income 2023: -$104,8002023

Highlighted filing

2016

Revenue$546,835
Expenses$547,450
Net Income-$615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$570,574
Mission and Program Overview

Mission

TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.

Break the cycle of sexual and domestic violence by providing free counseling, intervention, advocacy, and referrals for primary and secondary victims of sexual assault and/or domestic violence; and by providing treatment for domestic violence offenders on a sliding fee scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,968$267,992▼ $8,976
Pledges and Grants Receivable$151,679$137,551▼ $14,128
Prepaid Expenses and Deferred Charges$9,601$12,688▲ $3,087
Land, Buildings, and Equipment, Net$2,185$1,936▼ $249
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$440,433$450,651▲ $10,218
Other Assets Total-$30,484-
Liabilities
Accounts Payable and Accrued Expenses$28,083$24,716▼ $3,367
Deferred Revenue-$14,200-
Total Liabilities$28,083$38,916▲ $10,833
Net Assets / Fund Balance
Unrestricted Net Assets$277,707$292,426▲ $14,719
Temporarily Rstr Net Assets$134,643$89,309▼ $45,334
Permanently Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$412,350$411,735▼ $615
Total Liabilities and Net Assets / Fund Balance$440,433$450,651▲ $10,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,936$44,847$46,783
Leasehold Improvements-$5,165$5,165
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$30,484
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MarkgrafExecutive DirecFT$60,086$60,086

Board Members and Trustees

NameTitle
Tony EricksonPast President
Karen WallerPresident
Amanda FeldkampVice President
Jennifer ShermanVice President
Amanda EdenDirector
Betty DurfeeDirector
Connie ApplequistDirector
Doug BarthelDirector
Jennifer StensaasDirector
Kelli JohnsonDirector
Kimberly HilgenbergDirector
Mindi StroscheinDirector
Molly MeesterDirector
Molly OkerlundDirector
Tom FullerDirector
Trish McCannDirector
Jennifer AdlerSecretary
Stacy KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,754
Program Service Revenue
$77,395
Investment Income
$1,035
Other Revenue
$46,651
All Other Contributions
$24,372
Change in Net Assets
$-615

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,835
Revenue Not Reported on Form 990
$32,173
Total Revenue per Audited Statements
$579,008
Total Revenue per Form 990
$546,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,230
Other Expenses$120,174
Grants and Similar Amounts Paid$14,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,887$71,665-$309,552
Current Officers, Directors, Trustees, and Key Employees$60,086--$60,086
Payroll Taxes$35,141$8,451-$43,592
Fees for Services Legal$8,177$15,629-$23,806
All Other Expenses$18,135$1,401-$19,536
Grants to Domestic Individuals$14,046--$14,046
Conferences and Meetings$10,700$1,493-$12,193
Other Expenses$6,914$4,887-$11,801
Occupancy$7,998$1,116-$9,114
Depreciation Depletion$1,504$210-$1,714
Total Functional Expenses$436,668$110,782$0$547,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,623
Expenses per Audited Statements$547,450
Total Expenses per Form 990$547,450
Expenses Not Reported on Form 990$32,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,390
Fundraising Direct Expenses$23,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,390$70,390$23,553$46,837
Total Events$70,390$70,390$23,739$46,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the organization will review Form 990. If so requested, Form 990 will be presented at a board meeting and board member comments will be discussed. Form 990 will be filed with the IRS following this procedure.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy covers board members, officers, members of a committee with governing board delegated powers, and other key employees. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member, officer, committee member, or key employee with the conflict must refrain from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2016 the organization hired an HR firm to complete a study of comparable compensation for the community. The executive committee created a salary grid and based salaries in the FY17 budget on the findings. The budget was brought before the entire board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Compass Center
EIN
46-0350199
Phone
6053390116
Address
1800 West 12th Street, Sioux Falls, SD 57104

Signing Officer

Name
Michelle Markgraf
Title
Executive Direc
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
41

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Batter Intervention: TCC works in conjunction with Minnehaha and Lincoln County court systems, CPS, and the parole office to assess men and women who use power and control with their partners. TCC offers a 25 week class to batterers to help them identify and change their abusive behaviors. When a batterer is referred by an outside agency, TCC keeps that agency informed regarding attendance.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The capital in the endowment funds, is held by Sioux Falls Area Community Foundation and will be utilized for specific needs or to further The Compass Center's operating process.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses in Net Revenue $32173”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses in Net Revenue $32173”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024716
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Break the cycle of sexual and domestic violence by providing free counseling, intervention, advocacy, and referrals for primary and secondary victims of sexual assault and/or domestic violence; and by providing treatment for domestic violence offenders on a sliding fee scale.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt024372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018135
IRS990/AllOtherExpensesGrp/TotalAmt019536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Compass Center
IRS990/BooksInCareOfDetail/PhoneNum06053390116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 W 12th Street ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060086
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010700
IRS990/ConferencesMeetingsGrp/TotalAmt012193
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421754
IRS990/CYGrantsAndSimilarPaidAmt014046
IRS990/CYInvestmentIncomeAmt01035
IRS990/CYOtherExpensesAmt0120174
IRS990/CYOtherRevenueAmt046651
IRS990/CYProgramServiceRevenueAmt077395
IRS990/CYRevenuesLessExpensesAmt0-615
IRS990/CYSalariesCompEmpBnftPaidAmt0413230
IRS990/CYTotalExpensesAmt0547450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546835
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt014200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01504
IRS990/DepreciationDepletionGrp/TotalAmt01714
IRS990/Desc0Sexual Assault and Domestic Violence Services: TCC provides crisis intervention, advocacy, and counseling to primary and secondary victims of sexual assault, domestic violence, stalking and human trafficking. In FY16 TCC served 719 victims of sexual assault and 340 victims of domestic violence, 88 of the victims served were children. Crisis intervention includes staff and volunteers responding to the immediate needs of victims. During FY16 TCC provided service to 68 victims in the emergency room and answered 206 crisis calls during after-hours. TCC is the leader of the community Sexual Assault Response Team (SART). Advocacy services may include assistance to victims during hospital exams, law enforcement investigations, obtaining protection orders, and courtroom accompaniment. TCC also helps victims make connections to other needed community resources. Ongoing counseling services are provided to primary and secondary victims. Counseling is continued for as long as the victim wishes. TCC provides emergency financial assistance to victims who need help with transportation, rent, and other necessities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0266367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0182845
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015629
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08177
IRS990/FeesForServicesLegalGrp/TotalAmt023806
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Eden
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Hilgenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Barthel
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelli Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Markgraf
IRS990/Form990PartVIISectionAGrp/PersonNm7Molly Okerlund
IRS990/Form990PartVIISectionAGrp/PersonNm8Mindi Stroschein
IRS990/Form990PartVIISectionAGrp/PersonNm9Betty Durfee
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Applequist
IRS990/Form990PartVIISectionAGrp/PersonNm11Trish McCann
IRS990/Form990PartVIISectionAGrp/PersonNm12Molly Meester
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Stensaas
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Waller
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacy Krouse
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda Feldkamp
IRS990/Form990PartVIISectionAGrp/PersonNm17Tony Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Adler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023739
IRS990/FundraisingGrossIncomeAmt070390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0214537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936
IRS990/LandBldgEquipCostOrOtherBssAmt051948
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TheCompassCenterexiststobreakthecycleofsexualanddomesticviolence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412350
IRS990/NetAssetsOrFundBalancesEOYAmt0411735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/ProgramServicesAmt07998
IRS990/OccupancyGrp/TotalAmt09114
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt030484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Public Education and Outreach
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc3Liability Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24887
IRS990/OtherExpensesGrp/ProgramServicesAmt014788
IRS990/OtherExpensesGrp/ProgramServicesAmt19373
IRS990/OtherExpensesGrp/ProgramServicesAmt211919
IRS990/OtherExpensesGrp/ProgramServicesAmt36914
IRS990/OtherExpensesGrp/TotalAmt014788
IRS990/OtherExpensesGrp/TotalAmt113640
IRS990/OtherExpensesGrp/TotalAmt213582
IRS990/OtherExpensesGrp/TotalAmt311801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08451
IRS990/PayrollTaxesGrp/ProgramServicesAmt035141
IRS990/PayrollTaxesGrp/TotalAmt043592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077395
IRS990/ProgSrvcAccomActy2Grp/Desc0Batter Intervention: TCC works in conjunction with Minnehaha and Lincoln County court systems, CPS, and the parole office to assess men and women who use power and control with their partners. TCC offers a 25 week class to batterers to help them identify and change their abusive behaviors. When a batterer is referred by an outside agency, TCC keeps that agency informed regarding attendance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087334
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFamilyAdvocateServices: TCCprovidesafamilyadvocateatChildsVoice (a child advocacy center). The family advocate provides education, emotional support, and information and referral services to non-offending care givers of children who are interviewed at Child's Voice as part of an abuse investigation. Many children who receive services at TCC are seen at Child's Voice initially.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028685
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107801
IRS990/PYOtherRevenueAmt039762
IRS990/PYProgramServiceRevenueAmt060012
IRS990/PYRevenuesLessExpensesAmt055304
IRS990/PYSalariesCompEmpBnftPaidAmt0401890
IRS990/PYTotalExpensesAmt0538376
IRS990/PYTotalRevenueAmt0593680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,651
Liabilities
$38,916
Net assets
$411,735
Revenue
$546,835
Expenses
$547,450
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.49$1.28$1.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.59$0.57$0.97$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.81$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.78$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.84$0.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.52
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.53$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.42